| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1735006WL064155 | MP-35-006-012-001/22 | 2 | मुन्नी | 1735006012/RC/22012034569062 | Gonghi sudur sarak graval road sansan ghat se matiya tola tak | 25148 | 1735006000NRG24190120241155348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1735006_190124APB_FTO_436760 | 1155348 |